Representative · TX · Democrat · bioguide C001091
Joaquin Castro
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2021
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$306,436.332020 HON. JOAQUIN CASTRO ($16,492.00) · 2021 HON. JOAQUIN CASTRO ($289,944.33) · Median member: $317,580.04
2021 so far$544,769.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $232,978.65 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JOAQUIN CASTRO | 2020 | $16,492.00 |
| 2021 HON. JOAQUIN CASTRO | 2021 | $289,944.33 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,978.65 |
| 2 | Contractual services | Itemized | $10,832.52 |
| 3 | Rent, communications and utilities | Itemized | $16,934.16 |
| 4 | Printing and franked mail | Itemized | −$22.10 |
| 5 | Travel | Itemized | $22,286.55 |
| 6 | Equipment | Itemized | $21,013.90 |
| 7 | Supplies and materials | Itemized | $2,412.65 |
| Member total | $306,436.33 |
Staff, by title25 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE ASST/SCHEDULER | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| POLICY ADVISOR | 1 | $15,000.00 |
| DISTRICT DIRECTOR | 1 | $13,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,166.66 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| CONSTITUENT SERVICE REP. | 1 | $10,500.00 |
| SHARED EMPLOYEE | 3 | $8,966.67 |
| SPECIAL ASSISTANT | 1 | $7,083.34 |
| CONSTITUENT SER DIR/SCHEDULER | 1 | $6,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $3,777.78 |
| other titles | 8 | $14,234.17 |
| Payroll total | 25 | $232,978.65 |
Contractual services, line by line12 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404203 | 2021-04-07 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1405773 | 2021-04-12 | 2021-04-01–2021-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $163.05 |
| 1408571 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1413495 | 2021-04-29 | 2021-04-01–2021-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,222.79 |
| 1415303 | 2021-05-07 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1419090 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1420609 | 2021-05-18 | 2021-05-01–2021-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $163.05 |
| 1425144 | 2021-05-28 | 2021-05-01–2021-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,222.79 |
| 1426004 | 2021-06-03 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1427623 | 2021-06-09 | 2021-06-01–2021-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $163.05 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404306 | 2021-04-06 | 2021-01-07–2021-02-06 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $277.36 |
| 〃 | 〃 | 2021-01-15–2021-02-14 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $755.96 |
| 〃 | 〃 | 2021-03-05–2021-04-04 | UTILITIES | CITI PCARD-SPECTRUM | $164.89 |
| 1404169 | 2021-04-07 | 2021-03-19–2021-03-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.16 |
| 〃 | 〃 | 2021-03-26–2021-03-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $9.96 |
| 1412215 | 2021-04-26 | 2021-04-01–2021-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,469.16 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $152.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $542.97 |
| HRS0106174 | 2021-04-29 | 2021-03-01–2021-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $140.00 |
Printing and franked mail, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.30 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$29.55 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.65 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$32.90 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.25 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$35.85 |
Travel, line by line65 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404159 | 2021-04-06 | 2021-03-22–2021-03-31 | MEALS | IndividualName withheld | $226.54 |
| 〃 | 〃 | 2021-03-13–2021-03-31 | CAR RENTAL | IndividualName withheld | $1,400.09 |
| 〃 | 〃 | 2021-03-23–2021-03-31 | GASOLINE | IndividualName withheld | $63.33 |
| 1404307 | 2021-04-07 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $191.20 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $361.40 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $361.40 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $361.40 |
| 〃 | 〃 | 2021-03-12–2021-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $361.40 |
| 〃 | 〃 | 2021-03-17–2021-03-17 | COMMERCIAL TRANSPORTATION | 〃 | $351.40 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $484.40 |
Equipment, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405118 | 2021-04-07 | 2021-02-01–2021-02-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $3,777.90 |
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.00 |
| 1435980 | 2021-06-25 | 2021-04-07–2021-04-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $16,492.00 |
Supplies and materials, line by line33 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403922 | 2021-04-02 | 2021-03-09–2021-03-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $184.01 |
| 1404305 | 2021-04-06 | 2021-03-24–2021-05-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HOUSTON CHRONICLE CIRC | $0.99 |
| 1404306 | 2021-04-06 | 2021-03-23–2021-04-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $15.90 |
| 〃 | 〃 | 2021-03-03–2021-03-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.60 |
| 〃 | 〃 | 2021-03-25–2021-03-25 | WATER | IndividualName withheld | $12.98 |
| 1411761 | 2021-04-23 | 2021-04-11–2021-04-16 | FOOD & BEVERAGE | IndividualName withheld | $364.98 |
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $39.99 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$58.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $112.10 |
| 1415191 | 2021-05-05 | 2021-04-23–2021-04-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM D632X3513 AMZN | $23.89 |